Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 483,026 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,860 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 22,864 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:45 AM. |